HomeMy WebLinkAbout2017-00774 - addn/remodel/repair S-247------- ✓
CITY OF ORONO CALLED IN iD g-)7
TIME
INSPECTION NOTICE HEDULED /0 55 17 RIC
PERMIT NO. a i--/- 77 MPL /
ADDRESS i O A. fia 4
OWNER TELE NE NO.9 -"7Q -�
4.
CONTRACTOR I I II%
DESCRIPTION CAI s ✓ n4--� 0
Wr 0 FOOTING 0 DEMO-FINAL 0 SEPTIC FINAL
Q ❑ POURED WALL 0 PLUMBING RI 0 EXCAV/GRADING/FILLING
O El FOUNDATION WATERPROOF 0 PLUMBING FINAL 0 TREE REMOVAL
2 ❑ RADON SLAB 0 MECHANICAL RI 0 SITE INSPECTION
Q 0 FRAMING 0 MECHANICAL FINAL 0 RATED WALLS
Is ❑ INSULATION 0 WOOD BURNER/FIREPLACE 0 COMPLAINT
Q ❑ FINAL 0 WATER HOOK-UP 0 FOLLOW-UP
W ❑ AS BUILT-SURVEY 0 SEWER HOOK-UP 0 FOUNDATION/REMOVAL
✓ ❑ DEMO-SITE 0 SEPTIC INSTALL
Z• OWNER/CONTRACTOR TO MEET YOU:_YES_NO
SI COMMENTS: �i17 �jloC0- I^ , Sp y -F...4 h- i h S t,14-71o).
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K SATISFACTORY.PROCEED ❑PROJECT COMPLETE
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ID CORRECT WORK&PROCEED ❑ISSUE CERTIFICATE OF OCCUPANCY
O ❑CORRECT WORK,CALL FOR REINSPECTION TEMPORARY
C.1 BEFORE COVERING PERMANENT
❑CORRECT UNSAFE CONDITION WITHIN HOURS. ❑PHOTO TAKEN
INSPECTOR WILL RETURN
❑STOP ORDER POSTED.CALL INSPECTOR CI CITATION ISSUED
❑INSPECTION REQUIRED.CALL TO ARRANGE ACCESS.
Call for the next inspection 24 hours in advance. (952) 249-4600
Owner/Contractor on site:
Inspector: .--"..,------
White Copy/Inspector's File Canary Copy/Site Notice
DATE TIME
CITY OF ORONO CALLED IN �l 7 /7
INSPECTION NOT CE IACHEDULED "JEW-/ 7 3•"CU
PERMIT NO. 'i /7 477/ COMPLETKID
ADDRESS 4/71 ' 1 I ) . 6 /e6, —
OWNER fl N TELEPHONE
CONTRACTOR 1 U 7 -'1 •-/ 9-/
DESCRIPTION (v"
W &FOOTING El DEMO-FINAL ❑ SEPTIC FINAL
Q ❑ POURED WALL ❑ PLUMBING RI 0 EXCAV/GRADING/FILLING
Q ❑ FOUNDATION WATERPROOF ❑ PLUMBING FINAL ❑ TREE REMOVAL
❑ RADON SLAB 0 MECHANICAL RI ❑ SITE INSPECTION
gi FRAMING 0 MECHANICAL FINAL 0 RATED WALLS
❑ INSULATION ❑ WOOD BURNER/FIREPLACE El COMPLAINT
❑ FINAL ❑ WATER HOOK-UP ❑ FOLLOW-UP
_ ❑ AS BUILT-SURVEY 0 SEWER HOOK-UP 0 FOUNDATION/REMOVAL
❑ DEMO-SITE 0 SEPTIC INSTALL
Z OWNER/CONTRACTOR TO MEET YOU: YES_NO
COMMENTS: /QV/ Al.)) S OK j7 l rLPo>
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❑CORRECT WORK,CALL FOR REINSPECTION TEMPORARY
ti BEFORE COVERING PERMANENT
❑CORRECT UNSAFE CONDITION WITHIN_ HOURS. ❑PHOTO TAKEN
INSPECTOR WILL RETURN
❑STOP ORDER POSTED.CALL INSPECTOR CI CITATION ISSUED
❑INSPECTION REQUIRED.CALL TO ARRANGE ACCESS.
Call for the next inspection 24 hours in advance. (952) 249-4600
Owner/Contractor on site:
Inspector: ) 1 a–/
White Copy/Inspector's File Canary Copy/Site Notice
INSPECTION NOTICE
DATE TIME
CITY OF t7/We) CALLED-IN
SCHEDULED d/�:3 ?
PERMIT NO. 9017 •b0 77y COMPLETED � �p- �/ /"/a
ADDRESS ' fid #74 14.00f
OWNER/CONTR. l9A€//.P OL`?0
❑SITE INSPECTION 0 MECHANICAL RI ❑ REINSPECTION
❑CONC SLABS 0 MECHANICAL FINAL 0 FOLLOW-UP
❑ FOOTING 0 INSULATION 0 COMPLAINT
❑ POURED WALL 0 RATED ASSEMBLY 0 FIREPLACE
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❑ FRAMFOUND. DRAINAGE 00 BUILDING FINAL SEPTIC INSTALL Q�Sr/AQgR/Sf�F�fr.a0 ,
>- ❑SHEATHING 0 SEPTIC FINAL "ud
0 PLUMBING RI 0 S&W HOOKUP 0
❑ PLUMBING FINAL 0 GAS LINE MANOMETER 0
• COMMENTS: �1cG- ` a ' /6-t(
ID,O vc c) e 5. •O• 460 rrn. ( J
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cc• FURTHER CORRECTIONS MAY BE REQUIRED afiC'FRMIT FINALED
❑ WORK SATISFACTORY: PROCEED 0 PHOTO TAKEN
oel5repaRRECT WORK& PROCEED
U 0 CORRECT WORK. CALL FOR REINSPECTION BEFORE COVERING
❑ CORRECT UNSAFE CONDITION IMMEDIATELY.
❑ STOP ORDER POSTED. CALL INSPECTOR
O INSPECTION REQUIRED. CALL TO ARRANGE ACCESS.
TO SCHEDULE YOUR INSPECTIONS
PLEASE CALL: (763) 479-1720
Metro West Inspection Services Inc.
Owner/Contr. on site:
Inspector: 9. 1 �..
• Piling Systems, LLC
250 Industrial Blvd, Young America, MN 55397
Phone: (612) 282-5883
Web: www.pilingsystemsmn.com
Installation
Owner/Contractor: Phill Otto Equipment: 247 Cat
Date: 8/9/2017 Torque Driver: 7K
Torque verified
Site Address: 4116 Flighwood Rd,Orono By: John Newman
Reference
Operating Installer: John Newman elevation 100
Pile Shaft Top of Pile at
Configuration: 2.875 x.211 bearing 99.50
Flight
Kt Factor: 9 Configuration: 10-12-14
Top of pile Total length of Ultimate
Pile# elevation after material Bottom of Excess pile cut Final pile length Final torque capacity
driving required(ft) pile elevation off(ft) (ft-lbs.) (lbs.)
1 100.00 14.00 86.00 0.50 13.50 2780.00 25020
2 100.66 21.00 79.66 1.16 19.84 4260.00 38340
3 100.00 21.00 79.00 0.50 20.50 3700.00 33300
4 0.00 -99.50 99.50
5 0.00 -99.50 99.50
6 0.00 -99.50 99.50
7 0.00 -99.50 99.50
8 0.00 -99.50 99.50
9 0.00 -99.50 99.50
10 0.00 -99.50 99.50
11 0.00 -99.50 99.50
12 0.00 -99.50 99.50
13 0.00 -99.50 99.50
14 0.00 -99.50 99.50
15 0.00 -99.50 99.50
16 0.00 -99.50 99.50
17 0.00 -99.50 99.50
18 0.00 -99.50 99.50
19 0.00 -99.50 99.50
20 0.00 -99.50 99.50
21 0.00 -99.50 99.50
22 0.00 -99.50 99.50
23 0.00 -99.50 99.50
24 0.00 -99.50 99.50
25 0.00 -99.50 99.50
26 0.00 -99.50 99.50
27 0.00 -99.50 99.50
28 0.00 -99.50 99.50
29 0.00 -99.50 99.50
30 0.00 -99.50 99.50
Notes:
Finished floor referance is Basemsent slab at 100.00
Planning & Zoning
Department
Memo
To: Finance Department
From: Christine Mattson, Planning Assistant (\
CC: Street File \J-
Date: February 22, 2018
G/L: 101-22205
Re: Escrow Refund
Building Permit#2017-00774 pertaining to 4116 Highwood Road is complete. Please refund
$2,500 to Phil &Darcy Otto.
Mail to: Phil & Darcy Otto
4116 Highwood Road
Mound, MN 55364
w:\street filesthighwood road44116\escrow refund 2017-00774.docx
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Christine Mattson
From: Otto, Darcy(OSH) <OttoD@District279.org>
Sent: Thursday, February 22, 2018 12:32 PM
To: Christine Mattson
Subject: 4116 Highwood Rd Orono, MN 55364
Hi Chris,
On Monday February 19,we had our final inspection on our addition at the above address. We would like to get our
$2500 fee reimbursed. What steps do we need to take?
Thank you,
Phil & Darcy Otto
BUILDING PERMIT ESCROW AGREEMENT
Orono Building Permit#...2)017-00-77(71 1-- Lail (km_ 61-3ct`d
AGREEMENT made this I? day of 1-(,t. ki , 201 1, by and between the CITY OF ORONO,
a Minnesota municipal corporation ("City") 4,1<Nrrm ("Owners").
Recitals
1. A building permit application h.s been filed a �.
lnti,xe located at ;, , tit i i the ("Subject Property"), legally
described as o+n . Lot- 3'9 a - 3 4t w a OA
vt r v.k
L 6_ c�.-
r`n-'
2. Owners request the City to review this application.
v� a
•
3. The City will commence its review of the application and incur costs associated with said review
only if the Owner establishes an escrow to ensure reimbursement to the City of its costs.
NOW THEREFORE, THE PARTIES AGREE AS FOLLOWS:
1. DEPOSIT OF ESCROW FUNDS. Contemporaneously with the execution of this Escrow
Agreement, the Owners shall deposit $2,500 with the City. All accrued interest, if any, shall be paid to the City to
reimburse the City for its cost in administering the escrow account.
2. PURPOSE OF ESCROW. The purpose of the escrow is to guarantee reimbursement to the City
for all out-of-pocket costs the City has incurred (including planning, engineering, in excess of $500, or legal
consultant review) or will incur in reviewing the plan. Eligible expenses shall be consistent with expenses the
Owners would be responsible for under a building permit application. The escrow will also guarantee reimbursement
to the City for all out-of-pocket costs the City has incurred to assure that the work is completed in accordance with
the Stormwater Pollution Prevention Plan and the provisions of Orono City Code Chapter 79. The financial security
may also be used by the City to eliminate any hazardous conditions associated with the work and to repair any
damage to public property or infrastructure that is caused by the work (including planning, engineering, or legal
consultant review) associated with building permit #oZt, l7-Bb -1 -7'- if compliance with the approved
building permit is not accomplished.
3. MONTHLY BILLING. As the City receives consultant bills for incurred costs, the City will in turn
send a bill to the Owners. Owners shall be responsible for payment to the City within 30 days of the Owners'receipt
of bill.
4. DISBURSEMENT FROM ESCROW ACCOUNT. In the event that the Owners do not make payment to
the City within the timeframe outlined in #3 above, shall issue a Stop Work Order until the Owners pay all expenses
invoiced pursuant to#3. The City may draw from the escrow account without further approval of the Owners to reimburse
the City for eligible expenses the City has incurred.
5. CLOSING ESCROW. The Balance on deposit in the escrow, if any, shall be returned to the Owners
when all requirements related to the project are complete. City Staff shall review the terms of this escrow agreement
two times per year to determine whether the requirements of the project have been successfully completed and
whether it is appropriate to return the funds. Owner may also request the release of the funds, and such funds shall
be released upon City Staff receiving the appropriate verification that all requirements of the project have been
successfully completed.
6. CERTIFY UNPAID CHARGES. If the project is abandoned by Owners, or if the eligible expenses
incurred by the City exceed the amount in escrow, the City shall have the right to certify the unpaid balance to the
subject property pursuant to Minn. Stat. §§415.01 and 366.012.
CITY: CITY OF ORONO OWNER:
By: U141,14-1w V
Its: r Won rr / + Vir 7/ /7
Internal Use Only: 0 Original to Planning 0 Copy to Property Owner 0 Copy to Street File
Last Updated: January 2016
ESCROW AGREEMENT
AGREEMENT made this c' / da of .. _A 1 :1, 0/7 by and between the CITY OF ORONO, a Minnesota
municipal corporation ("City")and -PA I A (ht. Art�/. 0th,) ("Owner(s)").
RECITALS /
A. The undersigned is/are the Owner(s)of the Subject Property and hereby agrees to and consent to the
terms and conditions of this Escrow Agreement.
B. Owner has: (check one)
5C Filed a zoning application# 17-39/4
o Filed an application for a Building/Zoning Permit#
o Agreed to comply with Orono City Code Section 78-1432 regarding accessory structures.
o Filed an Individual Sewer Treatment System (ISTS)permit application.
o Requested to do work within public Right-of-Way
o Filed a request for a Temporary Certificate of Occupancy
4—Other >Y ti
("Application")on land situated in the City and located at t f1/` i/ A wood €
(the"Subject Property"); and
C. The City is willing to review or monitor the Application only if the Owner agrees to reimburse the City
for the actual costs expended by the City on behalf of, or on account of,the Owner.
NOW THEREFORE,THE PARTIES AGREE AS FOLLOWS:
1. DEPOSIT REQUIRED. C&ntemporaneously with the execution of this Escrow Agreement,the Owner
shall deposit $o,55Bd. ("Escrow") with the City necessary to secure coverage of the total costs
associated with review, approval, and monitoring of the Application. Any Escrow shall be held in a
special escrow account and shall be credited to the Owner.
2. PURPOSE OF ESCROW.
• Zoning. The purpose of the Escrow is to guarantee reimbursement to the City for expenditures
including but not be limited to staff time, at the rates established by the City Council, in excess of
that covered by the standard application fees, engineering consultant and legal consultant
expenses incurred by the City in reviewing and approving the Application and all other city staff
administrative and consultant services performed in the processing of said review and approval.
• Building/Zoning. The purpose of the escrow is to guarantee completion of the site plan as approved
and the provision of the as-built survey as required by the Building official.
• Accessory Structure. The purpose of the Escrow is to guarantee reimbursement to the City for
expenditures including but not limited to staff time, at the rates established by the City
Administrator, engineering and legal consultant expenses incurred by the City in removing an
accessory building if the Owner fails to perform the obligations in Orono City Code Section 78-1432
and all other City staff administrative and consultant services performed in removing the accessory
building, including land stabilization.
• ISTS. The purpose of the Escrow is to guarantee reimbursement to the City for expenditures
including but not be limited to staff time, at the rates established by the City Council, in excess of
that covered by the standard application fees, engineering consultant and legal consultant
expenses incurred by the City if Owner for any reason is unable or unwilling to honor the
requirements of Chapter 58 of the Orono City Code, and all other city staff administrative and
consultant services performed in relating to the Application. The City may also reimburse itself for
all engineering and legal expenses associated with the construction, removal, alteration, or repair
of the ISTS if the Owner fails to do so.
• Temporary Certificate of Occupancy. The purpose of the Escrow is to guarantee completion of
exterior improvements (driveway, grass, etc.) that cannot be accomplished due to weather
conditions.
Variance Application-January 2017
Page 9
3. MONTHLY BILLING. The City will monthly forward to the Owner a statement and bill for the
expenditures incurred by the City for staff and consultant services. Such statements shall be due and
payable within 15 days for receipt by the Owner. No statement will be sent if there are no expenses
incurred in the period since the most recent statement. The City shall itemize all time, services, and
materials billed to any Owner and said time, services, and materials shall be in accordance with the
rules, regulations, and fees as promulgated and adopted by the City Council.
4. DISBURSEMENT FROM ESCROW ACCOUNT. In the event the Owner does not make payment the
City as required under paragraph 3,the City may draw from the Escrow without further approval of the
Owner to reimburse the City for eligible expenses the City has incurred. The City shall periodically
notify the Owner of the draws the City has made and the nature of the expense for which the
reimbursement is being made.
5. REIMBURSEMENT OF ESCROW. The Owner shall reimburse the Escrow fund for any deficits caused
if the amount actually expended by, or billed to,the City exceeds the escrow fund balance.
6. RIGHT OF ENTRY.
• Zoning. This section is not applicable.
• Building. This section is not applicable.
• Accessory Structure. The Owner hereby grants the City, its agents, employees, officers and
contractors the right to enter the property to remove the accessory building(s) should the Owner
not complete the removal obligations in Orono City Code Section 78-1432.
• ISTS. The Owner hereby grants the City, its agents, employees, officers and contractors the right
to enter the property to perform all work and inspections deemed appropriate by the City in
conjunction with replacement of the septic system, including but not limited to constructing or
completing any and all of the agreed upon improvements should the Owner not complete those
improvements by the date agreed upon.
• Temporary Certificate of Occupancy. This section is not applicable.
7. NO INTEREST PAID. All accrued interest, if any, shall be paid to the City to reimburse the City for its
cost in administering the Escrow account.
8. CLOSING ESCROW. When the review has been completed or the project has been completed, the
balance of the Escrow, if any, shall be returned to(check one):
Owner ❑ Applicant o Other
Name: phi/ O jf-o n
Street Address/PO Box: 1-F II(o I- - h wood keg
City/State/ZIP: r°Y1 a I A4 N C3 L,.4-
9.
9. CERTIFIED UNPAID CHARGES. If the Application is abandoned by Owner,or if the eligible expenses
incurred by the City exceed the amount in Escrow, the City shall have the right to certify the unpaid
balance to the Subject Property pursuant to Minn. Stat. §§415.01 and 366.012.
IN WITNESS WHEREOF,the undersigned have executed this Agreement as of the day and year first above written.
CITY OF ORONO: OWNER(s):
BY: QcVN..KV)y aAhmi .k BY:
P-Y7 PI •. e• V-ariAzful'
c-Ar/4,9,
Variance Application-January 2017
Page 10
I ____...___-._______._.._.................._____-_,,i_.isim _ I
I SECURITY&SOUND COMPANY 6781 I
PH.952-955.6075
4211 STBNERST-STEB / �Ieg_ 75918
ST BONIFACNJS,MN 55376ill
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RECEIVED
FEB 2 2 2017
# 3914 CITY OF ORONO
a •
CITY OF ORONO I'. �� ( i�
* 20 1 7 - 0 0 1 6 5 *
2750 KELLEY PARKWAY DATE ISSUED: 02/22/2017
ORONO,MN 55356-
(952) 249-4600 FAX: (952) 249-4616
ADDRESS : 4116 HIGHWOOD RD
PIN : 07-117-23-44-0088
LEGAL DESC : HIGHWOOD LAKE MTKA
: LOT 043 BLOCK 000
PERMIT TYPE : ESCROW FEE-APPLICANT
PROPERTY TYPE : RESIDENTIAL
CONSTRUCTION TYPE : ESCROW FEE-APPLICANT
NOTE: THIS$2500 ESCROW IS TIED ZONING APPLICATION 17-3914
APPLICANT ESCROW FEE-APPLICANT 2,500.00
OTTO,PHILLIP TOTAL 2,500.00
Payment(s)
4116 HIGHWOOD RD
CHECK 6781 2,500.00
MOUND,MN 55364
OWNER
OTTO,PHILLIP
4116 HIGHWOOD RD
MOUND,MN 55364
AGREEMENT AND SWORN STATEMENT
The work for which this permit is issued shall be performed according to
the approved plans and specifications,applicable City approvals,and the
State Building Code. This permit is for only the work described and does
not grant permission for additional or related work which requires separate
permits. All provisions of laws and ordinances governing this type of work
shall be compied with whether or not specified herein.This permit will
expire and become null and void if construction authorized is not
commenced within 180 days of the date of issuance,or if construction is
suspended for a period of 180 days at any time after work has commenced.
The applicant is responsible for assuring all required inspections are
requested in conformance with the State Building Code.This permit may be
revoked at any time for due cause.
Applicant Permitee Signature Date Issued By Signature Date